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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 17081530577

Total:$171,050.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2400 17041409834 n/a Video surge suppression panel 111 08/16/2017 Paid $19,800.00
DO 2400 17052211370 n/a Dual Channel VIVIDS Card 131 08/16/2017 Paid $59,750.00
DO 2400 17052211370 n/a 120 AC Color VIVIDS Camera 121 08/16/2017 Paid $91,500.00
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